| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 635899 | 1759930 | 143004789 | Verizon Southwest Inc. | TC | $14,592.00 | $14,592.00 | $9,347.26 | 64 % | 76 % |
|
Y
| 635899 | 1760058 | 143034629 | Education Service Center Region XV | IA | $4,225.57 | $4,225.57 | $4,225.57 | 100 % | 76 % |
|
Y
| 635899 | 1760417 | 143008900 | AllTel Communications | TC | $5,472.00 | $5,472.00 | $5,472.00 | 100 % | 76 % |